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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : JPC TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | JPC TAXI |
| Siren | 481772580 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014529 |
| Management number | 2005B00477 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 MANDUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 525.00 | 525.00 | 30 000.00 | 30 525.00 |
028 Tangible Assets | 37 895.00 | 37 895.00 | 37 895.00 | |
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 69 039.00 | 38 420.00 | 30 619.00 | 69 039.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 70 239.00 | 38 420.00 | 31 819.00 | 70 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 540.00 | |||
136 Profit for the Year | -6 404.00 | |||
142 Total Equity - Total I | 9 236.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 235.00 | |||
172 Other debts | 22 235.00 | |||
176 Total debts | 22 583.00 | |||
180 Liabilities Total | 31 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 304.00 | 2 304.00 | ||
232 Total operating income excluding VAT | 2 304.00 | 2 304.00 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 3 761.00 | 3 761.00 | ||
264 Total operating expenses | 8 709.00 | 8 709.00 | ||
270 Operating profit | -6 404.00 | -6 404.00 | ||
310 Profit or loss | -6 404.00 | -6 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 039.00 | 69 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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